Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | EMPLOYEE MEDICAL |
ACTIVITY | EMPLOYEE CDHP |
PAYEE | UNITED HEALTHCARE SERVICES, INC |
PAYMENT REQUEST | PRM 5800 18101902205 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 10/22/2018 | Paid | $66,773.60 |